Finance Manager- Supply Chain
Welch's
- Concord, MA
- Permanent
- Full-time
- Take ownership of all month-end close, analysis, financial process and controls, for procurement and co-manufacturing.
- Lead annual budget and quarterly forecast for Supply Chain: coordinate timeline with internal partners, analyze assumptions, challenge when appropriate, consolidate data, and report key drivers for spend fluctuations.
- Monitor performance versus plans; provide variance explanations from analysis (not just the "what" but also the "why"), root cause determinations, identify opportunities and/or determine required corrective actions.
- Understand business partners' roles and responsibilities to provide them with the financial information, tools, and insights they need through frequent communication and alignment.
- Lead the month end close and KPI reporting for total consolidated Supply Chain results with support from the Manufacturing Group Controller.
- Supervise Oracle master data maintenance and review for completeness and accuracy.
- Ensure unit costs for standards and forecasts are properly stated.
- Review balance sheet reconciliations and implement proper accounting controls.
- Maximize staff performance through the utilization of the performance management process, individual development plans, and the appropriate use of rewards and recognition.
- Champion efforts to eliminate manual work, streamline and standardize processes, automate key activities, etc.
- You have an excellent understanding of cost accounting, and strong analytical skills.
- A dynamic self-starter who is an innovative and tenacious problem-solver with decision-making capabilities.
- A true business partner, who uses effective verbal and written communication skills to build relationships, understand the business, and deliver insight that links financial reports to business strategies.
- Proven track record of effectively managing large volumes of data to derive meaningful business insight from it, using keen organizational skills and excellent systems and Excel experience.
- A high performer who can independently balance multiple competing priorities and tight deadlines.
- An agile learner, focused on continuous process improvement and opportunities to simplify, standardize, and streamline.
- Bachelor's degree in Finance/Accounting/Business or related field
- 7+ years of accounting experience with a minimum of 2 years in supply chain / manufacturing
- Demonstrated ability to link and analyze operational metrics to financial performance
- Ability to lead a successful team and provide clear direction and instruction
- Strong planning, organizational, analytical, communication, and networking skills
- Prior experience with ERP upgrade / implementation a plus
- Organization with a bold, clear purpose & vision for the future
- Inclusive Culture: Be a part of an inclusive workplace where you not only belong but also have the opportunity to be the best version of yourself
- Passionate Community: You are encouraged to have a voice, share your opinions, and have individual impact on the success of the business
- Hybrid work model: Flexible & collaborative work environment to maximize well-being & success
- Paid Time Off and Holidays: Available immediately for you to enjoy time away from the office to rest and recharge
- Paid Volunteer Time Off: 40 hours of paid volunteer time for all non-union employees
- Development & Advancement: Formal and informal opportunities to develop and grow your career
- Compensation Package Consisting of Competitive Base Salary and Annual Incentive Plan (Bonus)
- 401K plan with Generous Company Match
- Flexible Benefits from your first day: Choose the benefits that meet your needs and preferences
- Health, Dental & Vision Insurance
- Health Savings Accounts
- Life and accident insurance
- Employee Assistance Programs
- Tuition reimbursement program
- Additional benefits available through Perks at Work
- Paid parental (and adoption) leave - Available after 12 months of employment